Laserfiche WebLink
Page 111 <br />Form 1 <br />City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name <br />1pdirce Curlew Ymlatfons <br />Fund Number 218 <br />Department Description& Purpose <br />Juvenile Poadwe Aesistance- Accounts /brmonies received fiord penalties pad fOrcuAewvlolands. Expendduresmclude <br />Dmg Abuse Resistance Easterner and Juvenile Ad Bureau. <br />2012 <br />2013 <br />2010 2011 Amended 6130112 <br />prop osetl Valance % <br />Deami'lion <br />Actual Actual Bud ,.t Actual <br />Bud ,.t 2012 -2013 Ch, <br />Revenue <br />Property Taxes <br />- - - - <br />- - <br />- <br />LorallmarreTaxes <br />- - - - <br />- - <br />Other Taxes <br />- - - - <br />- - <br />- <br />Gran6/InfeyovemmenGl <br />- - - - <br />- - <br />- <br />CM1ayes far Services <br />1,218 1,125 1,000 218 <br />1,000 - <br />0.0% <br />Interest Earnings <br />29 28 - 31 <br />25 25 <br />- <br />Bond Proceeds <br />- - - - <br />- - <br />- <br />Donations <br />- - - <br />- - <br />- <br />01M1erincome <br />- - - <br />- <br />Transf ds In <br />Total Revenue <br />1,247 1,153 1,000 249 <br />1,025 <br />25 <br />2.5% <br />Expenditures by Cost Center <br />Police <br />- - 1,000 <br />1,000 <br />- <br />0.0% <br />Total Cast Center Expenditures <br />1,000 <br />1,000 <br />0.0% <br />Expenditures by Account Type <br />Salaried a Wages <br />- - - <br />- <br />- <br />- <br />Fringe Benefits <br />- - - <br />- <br />- <br />- <br />Other Personnel costs <br />- - - <br />- <br />- <br />- <br />Total Personnel <br />Supplies <br />500 <br />500 <br />0.0% <br />Professional Sew.(31xx) <br />- - - <br />- <br />- <br />Comm/rrareporfation(32xx) <br />- - - <br />- <br />Pnnbng & Advertising (33xx) <br />- - - <br />- <br />Insurance (34xx) <br />- - - <br />- <br />Ublited(35xx) <br />- - - <br />- <br />Repairs & Wintenance(%xx) <br />- - - <br />- <br />- <br />DebtService- Principal <br />- - - <br />- <br />- <br />DebtSewie,- Interst &Fees <br />- - - <br />- <br />OtM1er Services & CM1ayes (39xx) <br />- - 500 <br />500 <br />- <br />0.0% <br />Grants &Subsidies <br />- - - <br />- <br />Payment In Lieu of Taxes <br />- - - <br />- <br />- <br />- <br />Tmnsfem Out <br />- - - <br />- <br />Other Financing Uses (Wxx) <br />Total Service & Ch.,. <br />500 <br />500 <br />0.0% <br />Capital <br />Total Expenditures by Type <br />1,000 <br />1,000 <br />0.0% <br />Net Surplus /(deficit) <br />1,247 1,153 - 249 <br />25 <br />Beginning Cash Balance <br />8,015 9,262 10,415 10,415 <br />10,415 <br />Balace Sheet Adjuntrums <br />- - - <br />- <br />Ending Cash Balance <br />9,262 10,415 10,415 10,664 <br />10,440 <br />Staffing (FTE's) <br />2011 2012 6130112 <br />2013 Valance <br />Actual Budget Actual <br />Budget 2012 -2013 <br />Non - Bargaining <br />- - - <br />- - <br />Bayading <br />- - - <br />- - <br />Part-Time /Seasonaffemporaw <br />- - - <br />- - <br />Total FTE's <br />Explain Significant Revenue, Expenditure and Staffing Changes Below: <br />Page 111 <br />Form 1 <br />